Table/Structure Field list used by SAP ABAP Class CL_CFB_BO_RMC (RMC BO Class)
SAP ABAP Class
CL_CFB_BO_RMC (RMC BO Class) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
2 | ![]() |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
3 | ![]() |
/PLMB/S_SPI_SELECTION_PARAM - FIELDNAME | Field Name | |
4 | ![]() |
/PLMB/S_SPI_SELECTION_PARAM - FIELDNAME | Field Name | |
5 | ![]() |
BAPIMEOUTCONDITION - CHANGE_ID | Change type (U, I, E, D) | |
6 | ![]() |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
7 | ![]() |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
8 | ![]() |
BAPIMEOUTCONDITION - COND_P_UNT | Condition pricing unit | |
9 | ![]() |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
10 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | |
11 | ![]() |
BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | |
12 | ![]() |
BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | |
13 | ![]() |
BAPIMEOUTCONDITION - CURRENCY | Currency Key | |
14 | ![]() |
BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | |
15 | ![]() |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
16 | ![]() |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
17 | ![]() |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
18 | ![]() |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
19 | ![]() |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
20 | ![]() |
BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | |
21 | ![]() |
BAPIMEOUTCONDITIONX - COND_VALUE | Updated information in related user data field | |
22 | ![]() |
BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | |
23 | ![]() |
BAPIMEOUTCONDITIONX - SERIAL_ID | Number of a Condition Record | |
24 | ![]() |
BAPIMEOUTHEADER - ACUM_VALUE | Target Value for Header Area per Distribution | |
25 | ![]() |
BAPIMEOUTHEADER - CURRENCY | Currency Key | |
26 | ![]() |
BAPIMEOUTHEADER - CURRENCY | Currency Key | |
27 | ![]() |
BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | |
28 | ![]() |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
29 | ![]() |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
30 | ![]() |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
31 | ![]() |
BAPIMEOUTHEADER - PUR_GROUP | Purchasing Group | |
32 | ![]() |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
33 | ![]() |
BAPIMEOUTHEADER - VPER_END | End of Validity Period | |
34 | ![]() |
BAPIMEOUTHEADER - VPER_START | Start of Validity Period | |
35 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
36 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
37 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
38 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
39 | ![]() |
BAPIMEOUTITEM - MATERIAL | Material Number | |
40 | ![]() |
BAPIMEOUTITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
41 | ![]() |
BAPIMEOUTITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
42 | ![]() |
BAPIMEOUTITEM - PLANT | Plant | |
43 | ![]() |
BAPIMEOUTITEM - PO_UNIT | Order unit | |
44 | ![]() |
BAPIMEOUTITEM - PRICE_UNIT | Price unit | |
45 | ![]() |
BAPIMEOUTITEM - TARGET_QTY | Target Quantity | |
46 | ![]() |
BAPIMEOUTRELEASEINFO - ITEM_NO | Item Number of Purchasing Document | |
47 | ![]() |
BAPIMEOUTRELEASEINFO - ITEM_NO | Item Number of Purchasing Document | |
48 | ![]() |
BAPIMEOUTRELEASEINFO - ITEM_NO | Item Number of Purchasing Document | |
49 | ![]() |
BAPIMEOUTRELEASEINFO - PO_DATE | Purchase Order Date | |
50 | ![]() |
BAPIMEOUTRELEASEINFO - PO_ITEM | Item Number of Purchasing Document | |
51 | ![]() |
BAPIMEOUTRELEASEINFO - PO_NUMBER | Purchasing Document Number | |
52 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
53 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
54 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
55 | ![]() |
BAPIMEOUTVALIDITY - PLANT | Plant | |
56 | ![]() |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
57 | ![]() |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
58 | ![]() |
BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | |
59 | ![]() |
BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | |
60 | ![]() |
BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | |
61 | ![]() |
BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | |
62 | ![]() |
BAPIMEOUTVALIDITYX - ITEM_NO | Item Number of Purchasing Document | |
63 | ![]() |
BAPIMEOUTVALIDITYX - SERIAL_ID | Number of a Condition Record | |
64 | ![]() |
BAPIMEOUTVALIDITYX - VALID_FROM | Updated information in related user data field | |
65 | ![]() |
BAPIMEOUTVALIDITYX - VALID_TO | Updated information in related user data field | |
66 | ![]() |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
67 | ![]() |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
68 | ![]() |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
69 | ![]() |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
70 | ![]() |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
71 | ![]() |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
72 | ![]() |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
73 | ![]() |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
74 | ![]() |
BAPIMEPOITEM - MATERIAL | Material Number | |
75 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
76 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
77 | ![]() |
BAPIMEPOITEM - PRICEDATE | Price Determination (Pricing) Date Control | |
78 | ![]() |
BAPIMEPOITEM - STGE_LOC | Storage location | |
79 | ![]() |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
80 | ![]() |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
81 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
82 | ![]() |
BAPIMEPOITEMX - PRICEDATE | Updated information in related user data field | |
83 | ![]() |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
84 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
85 | ![]() |
BAPIMEPOSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
86 | ![]() |
BAPIMEPOSCHEDULE - PREQ_NO | Purchase requisition number | |
87 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
88 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
89 | ![]() |
BAPIMEPOSCHEDULX - PREQ_ITEM | Updated information in related user data field | |
90 | ![]() |
BAPIMEPOSCHEDULX - PREQ_NO | Updated information in related user data field | |
91 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
92 | ![]() |
BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | |
93 | ![]() |
BAPIMEREQHEADERX - PR_TYPE | Updated information in related user data field | |
94 | ![]() |
BAPIMEREQITEMIMP - AGMT_ITEM | Item number of principal purchase agreement | |
95 | ![]() |
BAPIMEREQITEMIMP - AGMT_ITEM | Item number of principal purchase agreement | |
96 | ![]() |
BAPIMEREQITEMIMP - AGREEMENT | Number of principal purchase agreement | |
97 | ![]() |
BAPIMEREQITEMIMP - AGREEMENT | Number of principal purchase agreement | |
98 | ![]() |
BAPIMEREQITEMIMP - CLOSED | Purchase requisition closed | |
99 | ![]() |
BAPIMEREQITEMIMP - DELIV_DATE | Item delivery date | |
100 | ![]() |
BAPIMEREQITEMIMP - FIXED_VEND | Fixed vendor | |
101 | ![]() |
BAPIMEREQITEMIMP - FIXED_VEND | Fixed vendor | |
102 | ![]() |
BAPIMEREQITEMIMP - INFO_REC | Number of purchasing info record | |
103 | ![]() |
BAPIMEREQITEMIMP - INFO_REC | Number of purchasing info record | |
104 | ![]() |
BAPIMEREQITEMIMP - MATERIAL | Material Number | |
105 | ![]() |
BAPIMEREQITEMIMP - PLANT | Plant | |
106 | ![]() |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
107 | ![]() |
BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | |
108 | ![]() |
BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | |
109 | ![]() |
BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | |
110 | ![]() |
BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | |
111 | ![]() |
BAPIMEREQITEMIMP - REF_REQ | Number of Reference Purchase Requisition | |
112 | ![]() |
BAPIMEREQITEMIMP - REF_REQ_ITEM | Item of Reference Purchase Requisition | |
113 | ![]() |
BAPIMEREQITEMX - AGMT_ITEM | Updated information in related user data field | |
114 | ![]() |
BAPIMEREQITEMX - AGMT_ITEM | Updated information in related user data field | |
115 | ![]() |
BAPIMEREQITEMX - AGREEMENT | Updated information in related user data field | |
116 | ![]() |
BAPIMEREQITEMX - AGREEMENT | Updated information in related user data field | |
117 | ![]() |
BAPIMEREQITEMX - CLOSED | Updated information in related user data field | |
118 | ![]() |
BAPIMEREQITEMX - DELIV_DATE | Updated information in related user data field | |
119 | ![]() |
BAPIMEREQITEMX - FIXED_VEND | Updated information in related user data field | |
120 | ![]() |
BAPIMEREQITEMX - FIXED_VEND | Updated information in related user data field | |
121 | ![]() |
BAPIMEREQITEMX - INFO_REC | Updated information in related user data field | |
122 | ![]() |
BAPIMEREQITEMX - INFO_REC | Updated information in related user data field | |
123 | ![]() |
BAPIMEREQITEMX - MATERIAL | Updated information in related user data field | |
124 | ![]() |
BAPIMEREQITEMX - PLANT | Updated information in related user data field | |
125 | ![]() |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
126 | ![]() |
BAPIMEREQITEMX - PREQ_ITEMX | Updated information in related user data field | |
127 | ![]() |
BAPIMEREQITEMX - PURCH_ORG | Updated information in related user data field | |
128 | ![]() |
BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | |
129 | ![]() |
BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | |
130 | ![]() |
BAPIMEREQITEMX - REF_REQ | Updated information in related user data field | |
131 | ![]() |
BAPIMEREQITEMX - REF_REQ_ITEM | Updated information in related user data field | |
132 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
133 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
134 | ![]() |
BAPIRET2 - ID | Message Class | |
135 | ![]() |
BAPIRET2 - ID | Message Class | |
136 | ![]() |
BAPIRET2 - ID | Message Class | |
137 | ![]() |
BAPIRET2 - ID | Message Class | |
138 | ![]() |
BAPIRET2 - ID | Message Class | |
139 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
140 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
141 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
142 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
143 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
144 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
145 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
146 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
147 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
148 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
149 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
150 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
151 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
152 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
153 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
154 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
155 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
156 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
157 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
158 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
159 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
160 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
161 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
162 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
163 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
164 | ![]() |
BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | |
165 | ![]() |
BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | |
166 | ![]() |
BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | |
167 | ![]() |
BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | |
168 | ![]() |
BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | |
169 | ![]() |
BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | |
170 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
171 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
172 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
173 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
174 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
175 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
176 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
177 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
178 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
179 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
180 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
181 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
182 | ![]() |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
183 | ![]() |
BAPISOSY - DOC_CAT | Purchasing document category | |
184 | ![]() |
BAPISOSY - DOC_CAT | Purchasing document category | |
185 | ![]() |
BAPISOSY - FIXED_VEND | Fixed vendor | |
186 | ![]() |
BAPISOSY - FIXED_VEND | Fixed vendor | |
187 | ![]() |
BAPISOSY - FIXED_VEND | Fixed vendor | |
188 | ![]() |
BAPISOSY - FIXED_VEND | Fixed vendor | |
189 | ![]() |
BAPISOSY - FIXED_VEND | Fixed vendor | |
190 | ![]() |
BAPISOSY - INFO_REC | Number of purchasing info record | |
191 | ![]() |
BAPISOSY - INFO_REC | Number of purchasing info record | |
192 | ![]() |
BAPISOSY - INFO_REC | Number of purchasing info record | |
193 | ![]() |
BAPISOSY - INFO_REC | Number of purchasing info record | |
194 | ![]() |
BAPISOSY - INFO_REC | Number of purchasing info record | |
195 | ![]() |
BAPISOSY - INFO_REC | Number of purchasing info record | |
196 | ![]() |
BAPISOSY - INFO_REC | Number of purchasing info record | |
197 | ![]() |
BAPISOSY - INFO_REC | Number of purchasing info record | |
198 | ![]() |
BAPISOSY - INFO_REC | Number of purchasing info record | |
199 | ![]() |
BAPISOSY - PURCH_ORG | Purchasing organization | |
200 | ![]() |
BAPISOSY - PURCH_ORG | Purchasing organization | |
201 | ![]() |
BAPISOSY - PURCH_ORG | Purchasing organization | |
202 | ![]() |
BAPISOSY - PURCH_ORG | Purchasing organization | |
203 | ![]() |
BAPISOSY - PURCH_ORG | Purchasing organization | |
204 | ![]() |
BAPISOSY - PURCH_ORG | Purchasing organization | |
205 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
206 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
207 | ![]() |
BDCDATA - FNAM | Field name | |
208 | ![]() |
BDCDATA - FVAL | BDC field value | |
209 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
210 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
211 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
212 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
213 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
214 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
215 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
216 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
217 | ![]() |
CFB_C_RMC_BSART - BSART_PO | Order Type (Purchasing) | |
218 | ![]() |
CFB_C_RMC_BSART - BSART_PR | Purchase Requisition Document Type | |
219 | ![]() |
CFB_C_RMC_BSART - BSART_PR | Purchase Requisition Document Type | |
220 | ![]() |
CFB_C_RMC_BSART - BSART_PR | Purchase Requisition Document Type | |
221 | ![]() |
CFB_C_RMC_BSART - BSART_PR_CREATE | Document Type for Creating Purchase Requisition from RMC | |
222 | ![]() |
CFB_C_RMC_PERIOD - ID | Short Name of Period Under Review | |
223 | ![]() |
CFB_C_RMC_PERIOD - ID | Short Name of Period Under Review | |
224 | ![]() |
CFB_C_RMC_PERIOD - NUMBER_OF_DAYS | Number of Days in Period Under Review | |
225 | ![]() |
CFB_C_RMC_PERIOD - START_DAY | Start Day of Period Under Review | |
226 | ![]() |
CFB_C_RMC_PERI_T - ID | Short Name of Period Under Review | |
227 | ![]() |
CFB_C_RMC_PERI_T - SPRAS | Language Key | |
228 | ![]() |
CFB_C_RMC_PERI_T - SPRAS | Language Key | |
229 | ![]() |
CFB_S_RMC_CONTRACT - BSART | Agreement Type | |
230 | ![]() |
CFB_S_RMC_CONTRACT - EBELN | Agreement Number | |
231 | ![]() |
CFB_S_RMC_CONTRACT - EBELP | Item Number of Purchasing Document | |
232 | ![]() |
CFB_S_RMC_CONTRACT - EKGRP | Purchasing group | |
233 | ![]() |
CFB_S_RMC_CONTRACT - EKORG | Purchasing organization | |
234 | ![]() |
CFB_S_RMC_CONTRACT - KDATB | Start of Validity Period | |
235 | ![]() |
CFB_S_RMC_CONTRACT - KDATE | End of Validity Period | |
236 | ![]() |
CFB_S_RMC_CONTRACT - KTMNG | Target Quantity | |
237 | ![]() |
CFB_S_RMC_CONTRACT - LIFNR | Vendor's account number | |
238 | ![]() |
CFB_S_RMC_CONTRACT - MATNR | Material Number | |
239 | ![]() |
CFB_S_RMC_CONTRACT - MEINS | Order unit | |
240 | ![]() |
CFB_S_RMC_CONTRACT - WAERS | Currency Key | |
241 | ![]() |
CFB_S_RMC_CONTRACT - WERKS | Plant | |
242 | ![]() |
CFB_S_RMC_DOC_PO - EBELN | Purchasing Document Number | |
243 | ![]() |
CFB_S_RMC_DOC_PO - EBELN | Purchasing Document Number | |
244 | ![]() |
CFB_S_RMC_DOC_PO - EBELN | Purchasing Document Number | |
245 | ![]() |
CFB_S_RMC_DOC_PO - EBELP | Item Number of Purchasing Document | |
246 | ![]() |
CFB_S_RMC_DOC_PO - EBELP | Item Number of Purchasing Document | |
247 | ![]() |
CFB_S_RMC_DOC_PO - EBELP | Item Number of Purchasing Document | |
248 | ![]() |
CFB_S_RMC_DOC_PO - EINDT | Item delivery date | |
249 | ![]() |
CFB_S_RMC_DOC_PO - EINDT | Item delivery date | |
250 | ![]() |
CFB_S_RMC_DOC_PO - EINDT | Item delivery date | |
251 | ![]() |
CFB_S_RMC_DOC_PO - EINDT | Item delivery date | |
252 | ![]() |
CFB_S_RMC_DOC_PO - EKGRP | Purchasing Group | |
253 | ![]() |
CFB_S_RMC_DOC_PO - ETENR | Delivery Schedule Line Counter | |
254 | ![]() |
CFB_S_RMC_DOC_PO - ETENR | Delivery Schedule Line Counter | |
255 | ![]() |
CFB_S_RMC_DOC_PO - LIFNR | Vendor's account number | |
256 | ![]() |
CFB_S_RMC_DOC_PO - LIFNR | Vendor's account number | |
257 | ![]() |
CFB_S_RMC_DOC_PO - LIFNR | Vendor's account number | |
258 | ![]() |
CFB_S_RMC_DOC_PO - LIFNR | Vendor's account number | |
259 | ![]() |
CFB_S_RMC_DOC_PO - MATNR | Material Number | |
260 | ![]() |
CFB_S_RMC_DOC_PO - MATNR | Material Number | |
261 | ![]() |
CFB_S_RMC_DOC_PO - MATNR | Material Number | |
262 | ![]() |
CFB_S_RMC_DOC_PO - MATNR | Material Number | |
263 | ![]() |
CFB_S_RMC_DOC_PO - MEINS | Order unit | |
264 | ![]() |
CFB_S_RMC_DOC_PO - MEINS | Order unit | |
265 | ![]() |
CFB_S_RMC_DOC_PO - MENGE | Purchase Order Quantity | |
266 | ![]() |
CFB_S_RMC_DOC_PO - MENGE | Purchase Order Quantity | |
267 | ![]() |
CFB_S_RMC_DOC_PO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
268 | ![]() |
CFB_S_RMC_DOC_PO - PEINH | Price unit | |
269 | ![]() |
CFB_S_RMC_DOC_PO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
270 | ![]() |
CFB_S_RMC_DOC_PO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
271 | ![]() |
CFB_S_RMC_DOC_PO - WAERS | Currency Key | |
272 | ![]() |
CFB_S_RMC_DOC_PO - WERKS | Plant | |
273 | ![]() |
CFB_S_RMC_DOC_PO - WERKS | Plant | |
274 | ![]() |
CFB_S_RMC_DOC_PO - WERKS | Plant | |
275 | ![]() |
CFB_S_RMC_DOC_PO - WERKS | Plant | |
276 | ![]() |
CFB_S_RMC_DOC_PR - BANFN | Purchase requisition number | |
277 | ![]() |
CFB_S_RMC_DOC_PR - BANFN | Purchase requisition number | |
278 | ![]() |
CFB_S_RMC_DOC_PR - BANFN | Purchase requisition number | |
279 | ![]() |
CFB_S_RMC_DOC_PR - BANFN | Purchase requisition number | |
280 | ![]() |
CFB_S_RMC_DOC_PR - BANFN | Purchase requisition number | |
281 | ![]() |
CFB_S_RMC_DOC_PR - BEDNR | Requirement Tracking Number | |
282 | ![]() |
CFB_S_RMC_DOC_PR - BNFPO | Item number of purchase requisition | |
283 | ![]() |
CFB_S_RMC_DOC_PR - BNFPO | Item number of purchase requisition | |
284 | ![]() |
CFB_S_RMC_DOC_PR - BNFPO | Item number of purchase requisition | |
285 | ![]() |
CFB_S_RMC_DOC_PR - BNFPO | Item number of purchase requisition | |
286 | ![]() |
CFB_S_RMC_DOC_PR - BSART | Purchase Requisition Document Type | |
287 | ![]() |
CFB_S_RMC_DOC_PR - BSART | Purchase Requisition Document Type | |
288 | ![]() |
CFB_S_RMC_DOC_PR - BSMNG | Quantity ordered against this purchase requisition | |
289 | ![]() |
CFB_S_RMC_DOC_PR - BSMNG | Quantity ordered against this purchase requisition | |
290 | ![]() |
CFB_S_RMC_DOC_PR - BSMNG | Quantity ordered against this purchase requisition | |
291 | ![]() |
CFB_S_RMC_DOC_PR - CHARG | Batch Number | |
292 | ![]() |
CFB_S_RMC_DOC_PR - EBAKZ | Purchase requisition closed | |
293 | ![]() |
CFB_S_RMC_DOC_PR - EBAKZ | Purchase requisition closed | |
294 | ![]() |
CFB_S_RMC_DOC_PR - EBAKZ | Purchase requisition closed | |
295 | ![]() |
CFB_S_RMC_DOC_PR - EKGRP | Purchasing group | |
296 | ![]() |
CFB_S_RMC_DOC_PR - EKGRP | Purchasing group | |
297 | ![]() |
CFB_S_RMC_DOC_PR - EKORG | Purchasing organization | |
298 | ![]() |
CFB_S_RMC_DOC_PR - EMATN | Material number corresponding to manufacturer part number | |
299 | ![]() |
CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | |
300 | ![]() |
CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | |
301 | ![]() |
CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | |
302 | ![]() |
CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | |
303 | ![]() |
CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | |
304 | ![]() |
CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | |
305 | ![]() |
CFB_S_RMC_DOC_PR - KNTTP | Account assignment category | |
306 | ![]() |
CFB_S_RMC_DOC_PR - KONNR | Number of principal purchase agreement | |
307 | ![]() |
CFB_S_RMC_DOC_PR - KTPNR | Item number of principal purchase agreement | |
308 | ![]() |
CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | |
309 | ![]() |
CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | |
310 | ![]() |
CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | |
311 | ![]() |
CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | |
312 | ![]() |
CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | |
313 | ![]() |
CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | |
314 | ![]() |
CFB_S_RMC_DOC_PR - LGORT | Storage location | |
315 | ![]() |
CFB_S_RMC_DOC_PR - MATNR | Material Number | |
316 | ![]() |
CFB_S_RMC_DOC_PR - MATNR | Material Number | |
317 | ![]() |
CFB_S_RMC_DOC_PR - MATNR | Material Number | |
318 | ![]() |
CFB_S_RMC_DOC_PR - MATNR | Material Number | |
319 | ![]() |
CFB_S_RMC_DOC_PR - MATNR | Material Number | |
320 | ![]() |
CFB_S_RMC_DOC_PR - MATNR | Material Number | |
321 | ![]() |
CFB_S_RMC_DOC_PR - MATNR | Material Number | |
322 | ![]() |
CFB_S_RMC_DOC_PR - MEINS | Purchase requisition unit of measure | |
323 | ![]() |
CFB_S_RMC_DOC_PR - MENGE | Purchase requisition quantity | |
324 | ![]() |
CFB_S_RMC_DOC_PR - MENGE | Purchase requisition quantity | |
325 | ![]() |
CFB_S_RMC_DOC_PR - MENGE | Purchase requisition quantity | |
326 | ![]() |
CFB_S_RMC_DOC_PR - MENGE | Purchase requisition quantity | |
327 | ![]() |
CFB_S_RMC_DOC_PR - PSTYP | Item category in purchasing document | |
328 | ![]() |
CFB_S_RMC_DOC_PR - REVLV | Revision level | |
329 | ![]() |
CFB_S_RMC_DOC_PR - WERKS | Plant | |
330 | ![]() |
CFB_S_RMC_DOC_PR - WERKS | Plant | |
331 | ![]() |
CFB_S_RMC_DOC_PR - WERKS | Plant | |
332 | ![]() |
CFB_S_RMC_DOC_PR - WERKS | Plant | |
333 | ![]() |
CFB_S_RMC_DOC_PR - WERKS | Plant | |
334 | ![]() |
CFB_S_RMC_DOC_PR - WERKS | Plant | |
335 | ![]() |
CFB_S_RMC_DOC_PR - WERKS | Plant | |
336 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
337 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
338 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
339 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
340 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
341 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
342 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
343 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
344 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
345 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
346 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
347 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
348 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
349 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
350 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
351 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
352 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
353 | ![]() |
CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | |
354 | ![]() |
CFB_S_RMC_INIT_FORM - ID | Short Name of Period Under Review | |
355 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
356 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
357 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
358 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
359 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
360 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
361 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
362 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
363 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
364 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
365 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
366 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
367 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
368 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
369 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
370 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
371 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
372 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
373 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
374 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | |
375 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | |
376 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | |
377 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | |
378 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | |
379 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | |
380 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | |
381 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | |
382 | ![]() |
CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | |
383 | ![]() |
CFB_S_RMC_LIST_COND - ROW_KEY | 5 Character Numeric NUMC | |
384 | ![]() |
CFB_S_RMC_LIST_COND - ROW_KEY | 5 Character Numeric NUMC | |
385 | ![]() |
CFB_S_RMC_LIST_DELIVERY_DATES - LFDAT | Item delivery date | |
386 | ![]() |
CFB_S_RMC_LIST_DELIVERY_DATES - LFDAT | Item delivery date | |
387 | ![]() |
CFB_S_RMC_LIST_DELIVERY_DATES - MEINS | Purchase requisition unit of measure | |
388 | ![]() |
CFB_S_RMC_LIST_DELIVERY_DATES - MENGE | Purchase requisition quantity | |
389 | ![]() |
CFB_S_RMC_LIST_ORDHIST - ROW_KEY | 5 Character Numeric NUMC | |
390 | ![]() |
CFB_S_RMC_LIST_PR - BANFN | Purchase requisition number | |
391 | ![]() |
CFB_S_RMC_LIST_PR - BANFN | Purchase requisition number | |
392 | ![]() |
CFB_S_RMC_LIST_PR - BNFPO | Item number of purchase requisition | |
393 | ![]() |
CFB_S_RMC_LIST_PR - BNFPO | Item number of purchase requisition | |
394 | ![]() |
CFB_S_RMC_LIST_PR - ROW_KEY | 5 Character Numeric NUMC | |
395 | ![]() |
CFB_S_RMC_LIST_PR - ROW_KEY | 5 Character Numeric NUMC | |
396 | ![]() |
CFB_S_RMC_LIST_PR - ROW_KEY | 5 Character Numeric NUMC | |
397 | ![]() |
CFB_S_RMC_LIST_PR - ROW_KEY | 5 Character Numeric NUMC | |
398 | ![]() |
CFB_S_RMC_LIST_PR - ROW_KEY | 5 Character Numeric NUMC | |
399 | ![]() |
CFB_S_RMC_LIST_RELDOC - ROW_KEY | 5 Character Numeric NUMC | |
400 | ![]() |
CFB_S_RMC_QUANT - MEINS | Purchase requisition unit of measure | |
401 | ![]() |
CFB_S_RMC_QUANT - MEINS | Purchase requisition unit of measure | |
402 | ![]() |
CFB_S_RMC_QUANT - MENGE | Purchase requisition quantity | |
403 | ![]() |
CFB_S_RMC_QUANT - MENGE | Purchase requisition quantity | |
404 | ![]() |
CFB_S_RMC_QUANT - MENGE | Purchase requisition quantity | |
405 | ![]() |
CFB_S_RMC_QUANT - MENGE | Purchase requisition quantity | |
406 | ![]() |
CFB_S_RMC_TREE_ADMIN - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
407 | ![]() |
CFB_S_RMC_TREE_ADMIN - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
408 | ![]() |
CFB_S_RMC_TREE_ADMIN - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
409 | ![]() |
CFB_S_RMC_TREE_ADMIN - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
410 | ![]() |
CFB_S_RMC_TREE_ADMIN - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
411 | ![]() |
CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | |
412 | ![]() |
CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | |
413 | ![]() |
CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | |
414 | ![]() |
CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | |
415 | ![]() |
CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | |
416 | ![]() |
CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | |
417 | ![]() |
CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | |
418 | ![]() |
CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | |
419 | ![]() |
CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | |
420 | ![]() |
CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | |
421 | ![]() |
CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | |
422 | ![]() |
CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | |
423 | ![]() |
CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | |
424 | ![]() |
CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | |
425 | ![]() |
CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | |
426 | ![]() |
CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | |
427 | ![]() |
CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | |
428 | ![]() |
CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | |
429 | ![]() |
CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | |
430 | ![]() |
CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | |
431 | ![]() |
CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | |
432 | ![]() |
CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | |
433 | ![]() |
CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | |
434 | ![]() |
CFB_S_RMC_TREE_ADMIN - TREE_TEXT | CFB_S_RMC_TREE_ADMIN-TREE_TEXT | |
435 | ![]() |
CFB_S_RMC_TREE_ADMIN - TREE_TEXT | CFB_S_RMC_TREE_ADMIN-TREE_TEXT | |
436 | ![]() |
CFB_S_RMC_TREE_ADMIN - TREE_TEXT | CFB_S_RMC_TREE_ADMIN-TREE_TEXT | |
437 | ![]() |
CFB_S_RMC_TREE_MAT - FLIEF | Fixed vendor | |
438 | ![]() |
CFB_S_RMC_TREE_MAT - FLIEF | Fixed vendor | |
439 | ![]() |
CFB_S_RMC_TREE_MAT - FLIEF | Fixed vendor | |
440 | ![]() |
CFB_S_RMC_TREE_MAT - FLIEF | Fixed vendor | |
441 | ![]() |
CFB_S_RMC_TREE_MAT - FLIEF | Fixed vendor | |
442 | ![]() |
CFB_S_RMC_TREE_MAT - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
443 | ![]() |
CFB_S_RMC_TREE_MAT - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
444 | ![]() |
CFB_S_RMC_TREE_MAT - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
445 | ![]() |
CFB_S_RMC_TREE_MAT - KBETR | Rate (condition amount or percentage) | |
446 | ![]() |
CFB_S_RMC_TREE_MAT - KBETR | Rate (condition amount or percentage) | |
447 | ![]() |
CFB_S_RMC_TREE_MAT - KMEIN | Condition unit in the document | |
448 | ![]() |
CFB_S_RMC_TREE_MAT - KMEIN | Condition unit in the document | |
449 | ![]() |
CFB_S_RMC_TREE_MAT - KOEIN | Rate unit (currency, sales unit, or %) | |
450 | ![]() |
CFB_S_RMC_TREE_MAT - KOEIN | Rate unit (currency, sales unit, or %) | |
451 | ![]() |
CFB_S_RMC_TREE_MAT - KPEIN | Condition pricing unit | |
452 | ![]() |
CFB_S_RMC_TREE_MAT - KPEIN | Condition pricing unit | |
453 | ![]() |
CFB_S_RMC_TREE_MAT - LINE_TYPE | CHAR02 data element for SYST | |
454 | ![]() |
CFB_S_RMC_TREE_MAT - LINE_TYPE | CHAR02 data element for SYST | |
455 | ![]() |
CFB_S_RMC_TREE_MAT - LINE_TYPE | CHAR02 data element for SYST | |
456 | ![]() |
CFB_S_RMC_TREE_MAT - LINE_TYPE | CHAR02 data element for SYST | |
457 | ![]() |
CFB_S_RMC_TREE_MAT - LINE_TYPE | CHAR02 data element for SYST | |
458 | ![]() |
CFB_S_RMC_TREE_MAT - MATNR | Material Number | |
459 | ![]() |
CFB_S_RMC_TREE_MAT - MATNR | Material Number | |
460 | ![]() |
CFB_S_RMC_TREE_MAT - MATNR | Material Number | |
461 | ![]() |
CFB_S_RMC_TREE_MAT - MATNR | Material Number | |
462 | ![]() |
CFB_S_RMC_TREE_MAT - MATNR | Material Number | |
463 | ![]() |
CFB_S_RMC_TREE_MAT - MATNR | Material Number | |
464 | ![]() |
CFB_S_RMC_TREE_MAT - MEINS | Purchase requisition unit of measure | |
465 | ![]() |
CFB_S_RMC_TREE_MAT - MENGE | Purchase requisition quantity | |
466 | ![]() |
CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | |
467 | ![]() |
CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | |
468 | ![]() |
CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | |
469 | ![]() |
CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | |
470 | ![]() |
CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | |
471 | ![]() |
CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | |
472 | ![]() |
CFB_S_RMC_TREE_MAT - PREIS_NEU | Rate (condition amount or percentage) | |
473 | ![]() |
CFB_S_RMC_TREE_MAT - PREIS_NEU | Rate (condition amount or percentage) | |
474 | ![]() |
CFB_S_RMC_TREE_MAT - PREIS_NEU | Rate (condition amount or percentage) | |
475 | ![]() |
CFB_S_RMC_TREE_MAT - PREIS_NEU | Rate (condition amount or percentage) | |
476 | ![]() |
CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | |
477 | ![]() |
CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | |
478 | ![]() |
CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | |
479 | ![]() |
CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | |
480 | ![]() |
CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | |
481 | ![]() |
CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | |
482 | ![]() |
CFB_S_RMC_TREE_MAT - TREE_TEXT | CFB_S_RMC_TREE_MAT-TREE_TEXT | |
483 | ![]() |
CFB_S_RMC_TREE_MAT - TREE_TEXT | CFB_S_RMC_TREE_MAT-TREE_TEXT | |
484 | ![]() |
CFB_S_RMC_TREE_MAT - WERKS | Plant | |
485 | ![]() |
CFB_S_RMC_TREE_MAT - WERKS | Plant | |
486 | ![]() |
CFB_S_RMC_TREE_MAT - WERKS | Plant | |
487 | ![]() |
CFB_S_RMC_TREE_MAT - WERKS | Plant | |
488 | ![]() |
CFB_S_RMC_TREE_MAT - WERKS | Plant | |
489 | ![]() |
CFB_S_RMC_TREE_MAT - WERKS | Plant | |
490 | ![]() |
CFB_S_RMC_TREE_PO - EBELN | Purchasing Document Number | |
491 | ![]() |
CFB_S_RMC_TREE_PO - EBELN | Purchasing Document Number | |
492 | ![]() |
CFB_S_RMC_TREE_PO - EBELP | Item Number of Purchasing Document | |
493 | ![]() |
CFB_S_RMC_TREE_PO - EBELP | Item Number of Purchasing Document | |
494 | ![]() |
CFB_S_RMC_TREE_PO - EINDT | Item delivery date | |
495 | ![]() |
CFB_S_RMC_TREE_PO - EKGRP | Purchasing Group | |
496 | ![]() |
CFB_S_RMC_TREE_PO - ETENR | Delivery Schedule Line Counter | |
497 | ![]() |
CFB_S_RMC_TREE_PO - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
498 | ![]() |
CFB_S_RMC_TREE_PO - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
499 | ![]() |
CFB_S_RMC_TREE_PO - LIFNR | Vendor's account number | |
500 | ![]() |
CFB_S_RMC_TREE_PO - LINE_TYPE | CHAR02 data element for SYST |